Voucher Wise Summary Report
Opening Balance | 69,694 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 49,493.8 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 57,142 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,198,243 | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 40,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:29 AM. |